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Maskinia NTC AB
AB
Active
Org 5564480662
Lagbasvägen 3, 863 41
Sundsvall
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1992 · 34 years old
12 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Maskinia NTC AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
102M
77M
51M
26M
0M
2020: 73M
73M
2020
2021: 80M (+10% vs 2020)
80M
+10%
2021
2022: 82M (+3% vs 2021)
82M
+3%
2022
2023: 66M (-20% vs 2022)
66M
-20%
2023
2024: 55M (-17% vs 2023)
55M
-17%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
55 151
66 014
82 129
80 307
72 964
Staff expenses
—
—
—
—
—
EBITDA
1 795
204
995
201
−849
Depreciation & amort.
−190
−130
−68
−32
−32
EBIT
1 605
74
927
169
−881
Net financials
−267
−372
−590
−360
−621
Profit before tax
936
−212
194
104
61
Tax
−211
32
−96
−63
−35
Net profit
725
−180
98
41
26
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 225
21 660
24 546
24 593
34 010
Equity
6 815
6 090
6 270
6 172
6 131
Long-term debt
0
0
0
189
558
Short-term debt
21 937
15 501
18 121
18 220
27 314
Total debt
21 937
15 501
18 121
18 409
27 872
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
3,29×
This company
0,62×
Market median
This company
Market median
431% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Maskinia NTC AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
